Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2017 • EIN 72-1081340
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$23,113,479
Up $1,171,997 (+5.3%) from 2016
Net Assets
Up$17,604,850
Up $503,443 (+2.9%) from 2016
Liabilities
Up$5,508,629
Up $668,554 (+14%) from 2016
Revenue
Up$44,205,403
Up $617,797 (+1.4%) from 2016
Expenses
Up$43,701,359
Up $415,905 (+1.0%) from 2016
Net Income
Up$504,044
Up $201,892 (+67%) from 2016
To improve the quality of health and health care by using information and collaborative relationships to enable change.
To improve the quality of health and health care by using information and collaborative relationships to enable changes. Significant activities include providing quality improvement, review, and assurance services for health programs administered by governmental and private organizations. Eqhealth solutions receives a substantial part of its funding from federal and state governmental contracts to benefit public health.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $11,995,143 | $13,104,912 | ▲ $1,109,769 |
| Cash and Non-Interest-Bearing Accounts | $6,402,232 | $3,915,698 | ▼ $2,486,534 |
| Savings and Temporary Cash Investments | $2,342,076 | $2,346,207 | ▲ $4,131 |
| Land, Buildings, and Equipment, Net | $744,909 | $1,784,399 | ▲ $1,039,490 |
| Other Notes and Loans Receivable, Net | $4,142 | $1,483,040 | ▲ $1,478,898 |
| Prepaid Expenses and Deferred Charges | $409,713 | $388,462 | ▼ $21,251 |
| Total Assets | $21,941,482 | $23,113,479 | ▲ $1,171,997 |
| Other Assets Total | $43,267 | $90,761 | ▲ $47,494 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,840,075 | $5,388,893 | ▲ $548,818 |
| Other Liabilities | $0 | $119,736 | ▲ $119,736 |
| Total Liabilities | $4,840,075 | $5,508,629 | ▲ $668,554 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $17,101,407 | $17,604,850 | ▲ $503,443 |
| Total Net Assets Fund Balance | $17,101,407 | $17,604,850 | ▲ $503,443 |
| Total Liabilities and Net Assets / Fund Balance | $21,941,482 | $23,113,479 | ▲ $1,171,997 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $560,155 | $4,308,623 | $4,868,778 |
| Other Land Buildings | $815,152 | $430,867 | $1,246,019 |
| Leasehold Improvements | $409,092 | $139,330 | $548,422 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Glen Golemi | President and CEO | FT | $444,100 | $7,160 | $451,260 |
| Mayur Yermaneni | Chief Strategy and Growth | FT | $231,223 | $8,435 | $239,658 |
| Sean C Marchiafava | Chief Information and Tech | FT | $218,429 | $7,862 | $226,291 |
| Wendy Fournet | Former Chief Administrative Offic | FT | $194,473 | $10,111 | $204,584 |
| Stephen Gorshow | Senior Medical Director | FT | $187,230 | - | $187,230 |
| Melissa Moss | Former Vice President, Commercial Opertations | FT | $163,162 | $8,612 | $171,774 |
| Melissa Moss | Former Vice President, Commercial Op | - | $163,162 | $8,612 | $171,774 |
| Vicky Ducworth | Sr. Vice President Governm | FT | $157,343 | $190 | $157,533 |
| Ronald Ritchey | Chief Medical Officer | FT | $150,609 | - | $150,609 |
| Ila C Sarkar | Vice President of Analytic | FT | $140,368 | $6,301 | $146,669 |
| Randy Bordelon | Director of Client Program Operations | FT | $119,157 | $6,720 | $125,877 |
| Rosalind Bell | Director of Marketing | FT | $116,468 | $5,875 | $122,343 |
| Elizabeth Willson | Chief of Staff | FT | $82,478 | $4,478 | $86,956 |
| Bret a Clesi | Chairman of the Board | PT | $56,992 | - | $56,992 |
| Leo Stanley | Former Board Member | - | $18,528 | - | $18,528 |
| Danielle Trostorff | Vice-chariman of the Board | PT | $17,854 | - | $17,854 |
| Theodore Borgman Md | Board Member | - | $2,357 | - | $2,357 |
| Jeffrey Coco Md | Board Member | - | $1,138 | - | $1,138 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Denver Health & Hospital Authority | Subcontractor | PO BOX 17093, Denver, CO 80217 | $707,545 |
| Abba V LLC | Landlord - Corporate Headquarters | PO BOX 82210, Baton Rouge, LA 70834 | $498,591 |
| Desai Management Consulting INC | Subcontractor | 11 FLORAL STREET, South Burlington, VT 05403 | $328,186 |
| One Vision Solutions | It Consulting | PO BOX 5369, Norman, OK 73070 | $290,540 |
| Adams And Reese LLP | Legal Services | PO BOX 2153 DEPT 5208, Birmingham, AL 35287 | $204,249 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $30,107,346 |
| Other Expenses | $13,594,013 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $14,805,388 | $5,132,445 | - | $19,937,833 |
| Other Employee Benefits | $5,538,477 | $991,961 | - | $6,530,438 |
| All Other Expenses | $1,752,337 | $486,108 | - | $2,238,445 |
| Payroll Taxes | $1,360,111 | $471,497 | - | $1,831,608 |
| Current Officers, Directors, Trustees, and Key Employees | $1,342,184 | $465,283 | - | $1,807,467 |
| Occupancy | $1,107,454 | $248,638 | - | $1,356,092 |
| Information Technology | $921,620 | $287,506 | - | $1,209,126 |
| Fees for Services Other | $427,916 | $478,721 | - | $906,637 |
| Other Expenses | $599,532 | $105,066 | - | $704,598 |
| Travel | $512,110 | $157,200 | - | $669,310 |
| Depreciation Depletion | - | $373,539 | - | $373,539 |
| Advertising | $177,713 | $141,401 | - | $319,114 |
| Insurance | $233,254 | $67,136 | - | $300,390 |
| Office Expenses | $98,155 | $29,214 | - | $127,369 |
| Fees for Services Accounting | $88,263 | $26,797 | - | $115,060 |
| Conferences and Meetings | $26,564 | $7,594 | - | $34,158 |
| Fees for Services Legal | $1,073 | - | - | $1,073 |
| Total Functional Expenses | $33,294,499 | $10,406,860 | $0 | $43,701,359 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $43,701,359 |
| Total Expenses per Audited Statements | $43,701,359 |
| Total Expenses per Form 990 | $43,701,359 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $119,736 |
“Each board member is entitled to one vote on the election of members to the governing body.”
“Form 990 is prepared by independent accountants based on audited financial statements. Financial statements and form 990 are reviewed annually by the board and are subject to their approval.”
“Conflict of interest policy is reviewed each year. Officers and directors are requested to sign document of compliance annually.”
“Salaries for key positions are based on data obtained from national hr software which list salary ranges by regions and company size. Additional data was also obtained from independent consultant who initiated salary survey among similar organizations performing the same services throughout the united states.”
“The organization makes its governing documents available upon request.”
“No change from prior year.”
“The organization has been recognized by the internal revenue service as a not-for-profit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes pursuant to section 501(a) of the internal revenue code. Accordingly, no provision for income taxes has been made. The organization applies the accounting guidance related to accounting for uncertain tax positions, and in management's judgement, the organization does not have any tax positions that would result in a loss contingency considering the facts, circumstances, and information available at the reporting date.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4840075 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5388893 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11995143 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13104912 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE QUALITY OF HEALTH AND HEALTH CARE BY USING INFORMATION AND COLLABORATIVE RELATIONSHIPS TO ENABLE CHANGES. SIGNIFICANT ACTIVITIES INCLUDE PROVIDING QUALITY IMPROVEMENT, REVIEW, AND ASSURANCE SERVICES FOR HEALTH PROGRAMS ADMINISTERED BY GOVERNMENTAL AND PRIVATE ORGANIZATIONS. EQHEALTH SOLUTIONS RECEIVES A SUBSTANTIAL PART OF ITS FUNDING FROM FEDERAL AND STATE GOVERNMENTAL CONTRACTS TO BENEFIT PUBLIC HEALTH. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 141401 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 177713 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 319114 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 486108 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1752337 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2238445 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GLEN GOLEMI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2259266353 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8591 UNITED PLAZA BLVD SUITE 270 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BATON ROUGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70809 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6402232 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3915698 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 465283 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1342184 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1807467 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 5132445 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 14805388 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 19937833 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7594 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 26564 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 34158 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 707545 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 498591 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 328186 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 290540 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 204249 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 17093 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 82210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 11 FLORAL STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 5369 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 2153 DEPT 5208 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DENVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BATON ROUGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SOUTH BURLINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NORMAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BIRMINGHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | AL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80217 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 70834 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 05403 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 73070 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 35287 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DENVER HEALTH & HOSPITAL AUTHORITY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ABBA V LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DESAI MANAGEMENT CONSULTING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ONE VISION SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ADAMS AND REESE LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SUBCONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LANDLORD - CORPORATE HEADQUARTERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SUBCONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | IT CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LEGAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 249400 |
| IRS990/CYOtherExpensesAmt | 0 | 13594013 |
| IRS990/CYOtherRevenueAmt | 0 | 22218 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 43933785 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 504044 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 30107346 |
| IRS990/CYTotalExpensesAmt | 0 | 43701359 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 44205403 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 373539 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 373539 |
| IRS990/Desc | 0 | EQHEALTH SOLUTIONS IS MEDICARE'S QUALITY IMPROVEMENT ORGANIZATION (QIO) FOR THE STATE OF LOUISIANA. THE ORGANIZATION PROVIDES HEALTH CARE QUALITY IMPROVEMENT SERVICES THROUGH PROVIDER EDUCATION AND DATA ANALYSIS. EQHEALTH SOLUTIONS WORKS WITH NURSING HOMES, HOME HEALTH AGENCIES, HOSPITALS AND PHYSICANS IN ORDER TO IMPROVE THE DELIVERY, QUALITY AND COST EFFECTIVENESS OF HEALTH CARE FOR MEDICARE BENEFICIARIES. ACHIEVEMENT GOALS ARE SET BY THE CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) AND PERIODICALLY MEASURED THROUGH VARIOUS CONTRACT PERFORMANCE INDICATORS AND MEDICAL CLAIMS DATA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 450 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1368496 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26797 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 88263 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 115060 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1073 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1073 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 478721 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 427916 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 906637 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 14.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 7862 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 8435 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 7160 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 4478 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 190 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 6301 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 5875 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 6720 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 10111 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 8612 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THEODORE BORGMAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRET A CLESI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFFREY COCO MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIELLE TROSTORFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SEAN C MARCHIAFAVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MAYUR YERMANENI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GLEN GOLEMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELIZABETH WILLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VICKY DUCWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ILA C SARKAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RONALD RITCHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEPHEN GORSHOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROSALIND BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RANDY BORDELON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LEO STANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WENDY FOURNET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MELISSA MOSS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2357 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 56992 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1138 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 17854 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 218429 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 231223 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 444100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 82478 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 157343 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 140368 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 150609 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 187230 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 116468 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 119157 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 18528 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 194473 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 163162 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-CHARIMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF INFORMATION AND TECH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF STRATEGY AND GROWTH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF OF STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SR. VICE PRESIDENT GOVERNM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT OF ANALYTIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SENIOR MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF CLIENT PROGRAM OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FORMER BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FORMER CHIEF ADMINISTRATIVE OFFIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FORMER VICE PRESIDENT, COMMERCIAL OPERTATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 44205403 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 287506 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 921620 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1209126 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 67136 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 233254 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 300390 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 249400 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 249400 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 138 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4878820 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 744909 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1784399 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6663219 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO IMPROVE THE QUALITY OF HEALTH AND HEALTH CARE BY USING INFORMATION AND COLLABORATIVE RELATIONSHIPS TO ENABLE CHANGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17101407 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17604850 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -601 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 248638 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1107454 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1356092 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29214 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 98155 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 127369 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 43267 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 90761 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 991961 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5538477 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6530438 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBCONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 1 | PHYSICIAN ADVISORS |
| IRS990/OtherExpensesGrp/Desc | 2 | UNALLOWED COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELECOMMUNICATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 479667 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 263096 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 193991 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 105066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2168806 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1545888 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 587654 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 599532 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2648473 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1808984 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 781645 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 704598 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 119736 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22218 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22218 |
| IRS990/OtherRevenueTotalAmt | 0 | 22218 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 4142 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1483040 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 471497 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1360111 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1831608 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 409713 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 388462 |
| IRS990/PrincipalOfficerNm | 0 | GLEN GOLEMI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT HEALTH MANAGEMENT SERV |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43933785 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 43933785 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE HEALTH MANAGEMENT SERVICES TO STATE MEDICAID AGENCIES. THESE SERVICES INCLUDE INPATIENT PRE-CERTIFICATION, QUALITY ASSURANCE AND UTILIZATION REVIEW OF MEDICAL SERVICES RENDERED TO STATE MEDICAID BENEFICIARIES. THE ORGANIZATION DETERMINES IF MEDICAL SERVICES MEET PROFESSIONALLY RECOGNIZED STANDARDS OF HEALTHCARE QUALITY, ARE MEDICALLY NECESSARY, AND ARE DELIVERED IN THE MOST APPROPRIATE, COST-EFFECTIVE MANNER. THE ORGANIZATION REGULARLY ACHIEVES SIGNIFICANT COST SAVINGS FOR THE STATES' MEDICAID PROGRAMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 20946511 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 29539484 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE SENIOR MEDICARE PATROL FEDERAL GRANTS ARE THROUGH THE DEPARTMENT OF HEALTH & HUMAN SERVICES - ADMINISTRATION FOR COMMUNITY LIVING. OUR GRANTS TEAM WORKS TO EDUCATE MEDICARE BENEFICIARIES, THEIR FAMILIES, AND CAREGIVERS AND TO EMPOWER MEDICARE BENEFICIARIES THROUGH INCREASED AWARENESS AND UNDERSTANDING OF HEALTH CARE PROGRAMS TO PROTECT THEM FROM THE ECONOMIC AND HEALTH-RELATED CONSEQUENCES ASSOCIATED WITH MEDICARE FRAUD, ERRORS, AND ABUSE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1212898 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1288913 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 9766594 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 11173255 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21461 |
| IRS990/PYOtherExpensesAmt | 0 | 13881568 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 43566145 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 302152 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 29403886 |
| IRS990/PYTotalExpensesAmt | 0 | 43285454 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 43587606 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 504044 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1954351 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2342076 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2346207 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 31493234 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30679591 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33549913 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33222816 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37441078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 166386632 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 249400 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20599 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13969 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20101 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88163 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 392232 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.